Regional Access Project Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,319,348 | 1,460,538 | −141,190 | 16.3 | 31% |
| 2012 | 1,133,333 | 1,491,635 | −358,302 | 13.0 | 36% |
| 2013 | 4,581,798 | 1,617,761 | 2,964,037 | 34.0 | 31% |
| 2014 | 2,398,104 | 2,129,158 | 268,946 | 27.4 | 29% |
| 2015 | 1,614,793 | 1,707,766 | −92,973 | 33.5 | 27% |
| 2016 | 1,610,865 | 1,502,483 | 108,382 | 37.5 | 26% |
| 2017 | 1,723,268 | 1,549,254 | 174,014 | 38.9 | 22% |
| 2018 | 2,110,738 | 1,716,605 | 394,133 | 37.8 | 21% |
| 2019 | 1,806,063 | 2,071,653 | −265,590 | 29.8 | 17% |
| 2020 | 2,935,532 | 1,792,570 | 1,142,962 | 42.1 | 23% |
| 2021 | 9,927,154 | 9,541,394 | 385,760 | 8.3 | 5% |
| 2022 | 2,363,924 | 1,824,975 | 538,949 | 46.5 | 27% |
| 2023 | 2,658,652 | 3,050,395 | −391,743 | 26.3 | 16% |
In its most recent public year (2023), this organization spent $391,743 more than it brought in. Its reserves stood at about 26.3 months of spending, up from 16.3 in 2011. Staff pay was 16% of spending. $14,853 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Regional Access Project Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works